XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Sales $ 946,177 $ 995,606
Cost of sales 464,646 455,555
Gross Profit 481,531 540,051
Advertising and promotion expenses 90,834 104,540
Other selling and administrative expenses 384,479 369,680
Operating Income 6,218 65,831
Interest expense 17,246 20,337
Interest (income) (1,279) (1,400)
Other non-operating (income) expense, net (328) 2,729
(Loss) Income Before Income Taxes (9,421) 44,165
Provision for income taxes 1,797 5,654
Net (Loss) Income $ (11,218) $ 38,511
Net (Loss) Income Per Common Share-Basic $ (0.03) $ 0.11
Weighted average number of common shares 340,226 344,315
Net (Loss) Income Per Common Share-Diluted $ (0.03) $ 0.11
Weighted average number of common and potential common shares 340,226 348,795
Dividends Declared Per Common Share $ 0.38 $ 0.36